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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,722,000
Total Expenditure£1,762,000
Per Pupil£5,107
Per-pupil spending is below the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,107
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.88M | £1.92M | -£40K | £5,000 |
| 2022/23 | £1.50M | £1.47M | +£29K | £3,995 |
| 2021/22 | £1.20M | £988K | +£214K | £3,205 |
| 2020/21 | £570K | £590K | -£20K | £1,520 |
| 2019/20 | £314K | £230K | +£84K | £837 |
Nat: 57%
£1.31M
Teaching Staff (75%)
£128K
Other (7%)
Nat: 2%
£121K
Admin & IT (7%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£63K
Energy (4%)
Nat: 2%
£0
Catering (<1%)